SpendingContractsPurchase order
What has the City paid on purchase order EPO38220000400089?
$2K paid to Andy Gump Inc across 3 payments on December 6, 2021, charged to Fire / Operating Supplies.
What it was for
Operating Supplies
Budget line.
Order description, as published:
ANDY GUMP INVOICES 873269 & 873263
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 2, 2021.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Fire
Every payment, in order
Payment requests are numbered sequentially by the City, so the order here is the order they were approved. Several requests clearing on one day usually means invoices were held and released together.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | December 6, 2021 | December 3, 2021 | 3d | ANDY GUMP INVOICE 873263 DATED 11/24/2021 | $1,862 |
| 2 | December 6, 2021 | December 3, 2021 | 3d | ANDY GUMP INVOICE 873269 DATED 11/24/2021 (NON-TAXABLE) | $356 |
| 3 | December 6, 2021 | December 3, 2021 | 3d | ANDY GUMP INVOICE 873269 DATED 11/24/2021 (TAXABLE) | $150 |
Download this table: ·
Draw-down shape
Sources
LA Controller, Checkbook LA (pggv-e4fn), read live and grouped by po_num, which is populated on about 90% of payments. Council files link to the City Clerk's Council File Management System. The City's biggest contracts · The checkbook.